HomeMy WebLinkAbout13716RESOLUTION NO. 13716
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $5,163.53 TO PARKER EXCAVATING, INC.,
FOR EMERGENCY SANITARY SEWER POINT REPAIR AT 339
SOUTH SANTA FE AVENUE AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, an emergency sanitary sewer repair was authorized by the Pueblo City
Manager in accordance with Section 1-10-5 of the Pueblo Municipal Code; and
WHEREAS, the point repair work was awarded to Parker Excavating, Inc., under the 2017-
2018 multi-year point repair contract; NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
This contract is for repair of the sanitary sewer at 339 South Santa Fe Avenue Contract
Agreement for Sanitary Sewer Repair with Parker Excavating, Inc., Project No. 16-043
(WWAN03) is hereby awarded to said bidder in the amount of $5,163.53.
SECTION 2.
Funds for Project 16-043 (WWAN03) shall be from the Sewer User Fund.
SECTION 3.
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo,
A Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
SECTION 4.
The officers and staff of the City are directed and authorized to perform any and all acts
consistent with the intent of this Resolution and the contract to effectuate the transactions
described therein.
SECTION 5.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED July 10, 2017
BY: Ed Brown
City Clerk’s Office Item # M-4
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: July 10, 2017
TO:
President Stephen G. Nawrocki and Members of City Council
CC:
Sam Azad, City Manager
VIA:
Gina Dutcher, City Clerk
From:
Nancy Keller, Director of Wastewater
SUBJECT:
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $5,163.53 TO PARKER EXCAVATING, INC., FOR
EMERGENCY SANITARY SEWER POINT REPAIR AT 339 SOUTH
SANTA FE AVENUE AND AUTHORIZING THE PURCHASING AGENT TO
EXECUTE THE SAME
SUMMARY:
This Resolution awards a construction contract to Parker Excavating, Inc. for emergency
sanitary sewer point repair at 339 South Santa Fe Avenue.
PREVIOUS COUNCIL ACTION
:
None
BACKGROUND
:
On June 9, 2017, the Colorado Department of Transportation broke a sanitary service
line while performing work on South Santa Fe Avenue and “D” Street. After digging up
the service line it was determined that the service line was attached to the storm main
that is located in “D” Street instead of the sanitary main. A quick repair was performed
that day to tap the service line onto the sanitary main.
The quote for the unit prices for the estimated work by Parker Excavating, Inc. and the
change order for the project are attached. This work was performed under the Sanitary
Sewer Point Repair multi-year contract under which five (5) contractors were qualified via
competitive bid. During the project the costs were modified by actual field quantities as
noted on the attached change order.
The cost breakdown for the project is as follows:
Sanitary Sewer Replacement-related
Mobilization $550.00
¾” Rock $128.01
65 LF of Pipe $3,347.50
Install Extra Lean Concrete (Flow Fill) $802.50
Large Main Tap Saddle and Tap Machine $335.52
Subtotal: $5,163.53
100%
TOTAL: $5,163.53
FINANCIAL IMPLICATIONS
:
Funding for this project came from the sanitary sewer rehabilitation budget funded by the
Sewer User Fund. Funding was available and had been budgeted, appropriated and
allocated to Project No. 16-043 (WWAN03).
BOARD/COMMISSION RECOMMENDATION
:
Not applicable
STAKEHOLDER PROCESS
:
None
ALTERNATIVES
:
Alternative No. 1 – No Action
Under this alternative, the City would leave the service line attached to the storm main
and be in violation of the Colorado Department of Health and Environment’s discharge
permit.
Alternative No. 2 – Place the Repair on a Rehabilitation List
Under this alternative, the City would make no immediate repairs to correctly attach the
sanitary service to the sanitary main. The service line would be put on a rehabilitation list
and prioritized by the level of importance for future rehabilitation projects. Like Alternative
No. 1 – the Wastewater Department would be in violation of the discharge permit until the
service line was correctly tapped to the sanitary main.
RECOMMENDATION
:
Approval of the Resolution.
Attachments
: Bid Summary Sheet
Change Order
Site Location Map
CONTRACT CHANGE ORDER
CITY OF PUEBLO DEPARTMENT OF PUBLIC WORKS
Project Number: 16-043 Change Order No. : ONE 6/15/2017 Page 1 of 1
Project Name: FY2017&2018 Sanitary Sewer Point Repair
339 S Sante Fe Ave
Contractor: Parker Excavating, Inc.
You are hereby requested to comply with the following changes from the plans&specifications:
Bid Item Description of Changes Decrease Increase
No. Contract By Contract By
1 INSTALL EXTRA LEAN CONCRETE ($1,872.50)
2 REINSTATE SERVICES ($175.00)
4 LARGE MAIN TAP SADDLE &TAP MACHINE $335.52
5 3/4"ROCK $128.01
6 65 LF OF PIPE $3,347.50
TOTAL (Decrease)/Increase ($2,047.50) $3,811.03
Net Adjustment This Change Order $ 1,763.53
Amount of Previous Change Order(s) $ 0.00
Original Contract Amount $ 3,400.00
Total Adjusted Contract Amount To Date $ 5,163.53
Reason For Change: Actual Field Quantities.
Extra work needed to complete project
The time provided for completion of the contract is changed by 0 calendar days.
This document shall become an amendment to the contract and all provisions of the contract apply hereto
Prepared by: Date:
Associate Engineer II
Reviewed by: Date:
Wastewater Engineering Manager
Accepted by: Date:
Contractor's Representative
If this Change Order causes an increase from the original contract price, signed approval by the Director
constitutes representation that lawful appropriations are sufficient to cover such increase.
Approved by: Date:
Director of Wastewater
FORM CO100.1299
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